Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
518.54
406.46
322.07
287.64
312.39
421.43
329.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
518.54
406.46
322.07
287.64
312.39
421.43
329.96
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
97.14
83.85
72.41
52.55
52.14
50.88
46.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.21
26.51
22.91
12.85
6.65
2.14
52.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
75.67
39.40
18.94
35.65
67.73
116.31
0.00
Total Expenditure (Excl Depreciation)
192.02
149.76
114.26
101.05
126.52
169.33
98.57
Operating Profit (PBDIT) excl Other Income
326.52
256.70
207.81
186.59
185.87
252.10
231.39
Other Income
0.51
0.34
0.82
1.51
1.81
0.25
0.12
Operating Profit (PBDIT)
327.03
257.04
208.63
188.10
187.68
252.35
231.51
Interest
195.80
131.22
92.43
82.79
115.20
153.03
137.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
131.23
125.82
116.20
105.31
72.48
99.32
93.55
Depreciation
8.46
7.89
7.56
6.95
7.14
2.67
2.59
Profit Before Tax
122.77
117.94
108.64
98.35
65.35
96.64
90.95
Tax
30.25
29.52
25.64
23.31
13.87
24.68
27.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.52
88.42
83.01
75.05
51.48
71.96
63.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
92.52
88.42
83.01
75.05
51.48
71.96
63.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.81
-0.78
-0.73
-0.65
-0.47
-0.59
-0.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.71
87.63
82.27
74.40
51.01
71.38
62.90
Equity Capital
6.60
6.60
6.60
6.60
6.60
6.60
6.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
912.47
832.78
753.23
677.25
608.07
578.46
0.00
Earnings per share (EPS)
138.95
132.77
124.65
112.73
77.29
108.15
95.31
Diluted Earnings per share
138.95
132.78
124.65
112.73
77.28
108.14
95.31
Operating Profit Margin (Excl OI)
62.97%
63.16%
64.52%
64.87%
59.5%
59.82%
70.13%
Gross Profit Margin
25.31%
30.96%
36.08%
36.61%
23.2%
23.57%
28.35%
PAT Margin
17.84%
21.75%
25.77%
26.09%
16.48%
17.08%
19.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.57% vs 26.20% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 4.66% vs 6.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.20% vs 23.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 49.22% vs 41.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of A.K.Capital Serv With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
518.54
0
518.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
518.54
0
518.54
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
97.14
0
97.14
Power Cost
0.00
0
0.00
Manufacturing Expenses
19.21
0
19.21
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
75.67
0.00
75.67
Total Expenditure (Excl Depreciation)
192.02
0
192.02
Operating Profit (PBDIT) excl Other Income
326.52
0.00
326.52
Other Income
0.51
0
0.51
Operating Profit (PBDIT)
327.03
0
327.03
Interest
195.80
0
195.80
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
131.23
0
131.23
Depreciation
8.46
0
8.46
Profit Before Tax
122.77
0
122.77
Tax
30.25
0
30.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
92.52
0
92.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
92.52
0
92.52
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.81
0
-0.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
91.71
0
91.71
Equity Capital
6.60
0
6.60
Face Value
10.00
0
0.00
Reserves
912.47
0
912.47
Earnings per share (EPS)
138.95
0
138.95
Diluted Earnings per share
138.95
0
138.95
Operating Profit Margin (Excl OI)
62.97%
0%
0.00
62.97%
Gross Profit Margin
25.31%
0%
0.00
25.31%
PAT Margin
17.84%
0%
0.00
17.84%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 518.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.57% vs 26.20% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 91.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.66% vs 6.52% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 326.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.20% vs 23.53% in Mar 2023
Annual - Interest
Interest 195.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.22% vs 41.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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